THE GEORGE G GLENNER ALZHEIMER'S FAMILY

EIN: 953794678 501(c)(3)

CHULA VISTA, CA

Total Revenue
$3,687,201
Total Expenses
$3,914,575
Total Assets
$1,092,923
Net Assets
$290,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
SCOTT TARDE
Phone
6195434700
Tax Period
2023-07-01 to 2024-06-30

THE GEORGE G GLENNER ALZHEIMER'S FAMILY, founded in 1982, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023.

Mission

THE GEORGE G. GLENNER ALZHEIMER'S FAMILY CENTERS, INC. (THE ORGANIZATION) WAS FOUNDED IN 1982 AND IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN A VOCAL ADVOCATE FOR ALZHEIMER'S DISEASE AND OTHER DEMENTIAS. THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. THE SPECIFIC PURPOSES OF THE ORGANIZATION ARE TO PROVIDE QUALITY ADULT DAY CARE AND SUPPORT SERVICES TO FAMILIES AND OTHERS AFFECTED BY ALZHEIMER'S AND MEMORY IMPAIRMENT DISEASES. THE ORGANIZATION PROVIDES QUALITY ADULT CARE PROGRAMS, FAMILY SUPPORT, INFORMATION AND REFERRALS, CASE MANAGEMENT, CRISIS INTERVENTION, FAMILY AND COMMUNITY EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $3,063,010 Revenue: $2,808,803

DAY CARE SERVICES: THE ORGANIZATION OPERATES THREE DAY CARE CENTERS IN SAN DIEGO COUNTY, PROVIDING DAY CARE FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. THESE CENTERS HELP HUNDREDS...

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DAY CARE SERVICES: THE ORGANIZATION OPERATES THREE DAY CARE CENTERS IN SAN DIEGO COUNTY, PROVIDING DAY CARE FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. THESE CENTERS HELP HUNDREDS OF INDIVIDUALS REMAIN SOCIALLY AND PHYSICALLY ACTIVE IN LOVING HOME-LIKE ADULT HEALTH CENTERS, THUS DELAYING PREMATURE INSTITUTIONAL PLACEMENT. WEEKLY FAMILY EDUCATION SERVICES HELP FAMILIES UNDERSTAND THE DISEASE AND TO SUPPORT THEIR ROLE AS CAREGIVER. ADDITIONALLY, COLLABORATIVE PARTNERSHIPS WITH LEADING SAN DIEGO INSTITUTION S POSITION THE ORGANIZATION ON THE CUTTING EDGE OF RESEARCH, EDUCATION, COMMUNITY, ADVOCACY AND CARE.

Program 2
Expenses: $217,498 Revenue: $199,250

EDUCATION AND TRAINING: THE ORGANIZATION PROVIDES TRAINING AND COUNSELING SERVICES FOR THE BENEFIT OF CAREGIVERS AND MEDICAL PROFESSIONALS WHO GAIN AN UNDERSTANDING IN CARING FOR INDIVIDUALS WITH...

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EDUCATION AND TRAINING: THE ORGANIZATION PROVIDES TRAINING AND COUNSELING SERVICES FOR THE BENEFIT OF CAREGIVERS AND MEDICAL PROFESSIONALS WHO GAIN AN UNDERSTANDING IN CARING FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. FURTHER, THE ORGANIZATION IS A CONTINUING EDUCATION PROVIDER LICENSED THROUGH THE BOARD OF REGISTERED NURSING AND THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES THAT OFFERS SPECIALIZED ALZHEIMER'S AND DEMENTIA CARE EDUCATION TO PROFESSIONAL AND MEDICAL CAREGIVERS.

Program 3
Expenses: $145,072 Revenue: $68,352

TOWN SQUARE: GGGAFC ORIGINALLY DEVELOPED TOWN SQUARE, INTELLECTUAL PROPERTY SPECIFICALLY DESIGNED TO FACILITATE AN ENVIRONMENT FOR IMMERSIVE REMINISCENCE THERAPY AND BRING ITS ADULT DAY CARE...

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TOWN SQUARE: GGGAFC ORIGINALLY DEVELOPED TOWN SQUARE, INTELLECTUAL PROPERTY SPECIFICALLY DESIGNED TO FACILITATE AN ENVIRONMENT FOR IMMERSIVE REMINISCENCE THERAPY AND BRING ITS ADULT DAY CARE PARTICIPANTS BACK TO A TIME WHERE THEIR MEMORIES ARE THE STRONGEST. REMINISCENCE THERAPY HAS BEEN SHOWN TO REDUCE AGITATION, IMPROVE MOOD AND IMPROVE SLEEP QUALITY. AS CONSIDERATION FOR THE ASSIGNMENT OF THIS INTELLECTUAL PROPERTY, GGGAFC RECEIVES A PERCENTAGE OF FRANCHISE FEES AND GROSS SALES PAID BY SH TOWN SQUARE FRANCHISING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $504,622
Program Service Revenue $3,163,578
Investment Income $12,175
Other Revenue $6,826
TOTAL REVENUE $3,687,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,584,248
Fundraising Expenses $176,490
Program Expenses $3,540,264
Other Expenses $1,330,327
TOTAL EXPENSES $3,914,575

Year-over-Year Comparison

2023 2022 Change
Revenue $3,687,201 $3,806,146 0.0%
Expenses $3,914,575 $3,942,399 0.0%
Net Income $-227,374 $-136,253 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
69
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$467,633
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOWARD FRANKLIN SMITH II DIRECTOR/CHAIR 1.00
Officer Director
$0 $0 $0
DAWN EGAN DIRECTOR/VICE CHAIR/SECRETARY 1.00
Officer Director
$0 $0 $0
K JILL OSMARS DIRECTOR/TREASURER 1.00
Officer Director
$0 $0 $0
KIE COPENHAVEN CSA FCFE RHIA DIRECTOR 1.00
Director
$0 $0 $0
JULIE DERRY MBA CSA DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS CALLANT DIRECTOR 1.00
Director
$0 $0 $0
WINNIE PAK PHD DIRECTOR 1.00
Director
$0 $0 $0
KATHY GARCIA DIRECTOR 1.00
Director
$0 $0 $0
SCOTT J TARDE CEO/EXECUTIVE DIRECTOR 40.00
Officer
$219,905 $4,090 $223,995
FERNANDO MOSCOSO CFO 40.00
Officer
$121,612 $5,000 $126,612
LISA TYBURSKI CMO 40.00
Officer
$117,026 $0 $117,026
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,687,201 $3,914,575 $1,092,923 $-227,374
2023 $3,806,146 $3,942,399 $1,345,695 $-136,253
2022 $3,277,104 $3,362,023 $1,501,298 $-84,919
2022 $3,223,897 $3,227,717 $1,481,329 $-3,820
2021 $2,278,793 $2,376,429 $1,764,067 $-97,636
2020 $2,278,237 $2,680,946 $1,701,543 $-402,709
2019 $3,383,423 $2,897,198 $1,575,362 $486,225
2018 $1,892,311 $2,184,687 $1,677,378 $-292,376
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